Anhui Genuine New Materials Co.,Ltd. (603429.SS)

CNY 7.77

(-2.51%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 653.86 Million 827.89 Million 703.66 Million 464.16 Million 671.49 Million 458.39 Million
Cost of Revenue 406.46 Million 527.31 Million 445.58 Million 290.13 Million 377.61 Million 241.74 Million
Gross Profit 247.39 Million 300.58 Million 258.07 Million 174.03 Million 293.87 Million 216.64 Million
Operating Expenses 115.76 Million 103.34 Million 84.61 Million 119.29 Million 77.39 Million 81.71 Million
Selling, General and Administrative Expenses 56.52 Million 26.83 Million 10.73 Million 48.8 Million 30.97 Million 22.96 Million
Research and Development Expenses 35.22 Million 38.44 Million 39.44 Million 38.09 Million 36.3 Million 29.18 Million
Other Expenses 24 Million 38.06 Million 34.44 Million 32.39 Million 10.11 Million -1.01 Million
Cost and Expenses 518.59 Million 630.65 Million 530.2 Million 409.42 Million 455.01 Million 323.46 Million
Operating Income 143.92 Million 196.66 Million 162.45 Million 78.05 Million 235.45 Million 136.35 Million
Interest Expense 15.97 Thousand 2.12 Million 1.68 Million 785.36 Thousand 1.14 Million 50.97 Thousand
Income Tax Expense 27.96 Million 28.97 Million 23.98 Million 8.98 Million 31.6 Million 17.93 Million
Earnings before Tax 143.64 Million 190.89 Million 162.24 Million 77.39 Million 235.05 Million 135.34 Million
Net Income 116.67 Million 166.91 Million 136.88 Million 71.77 Million 201.68 Million 115.4 Million
Earnings Per Share Basic 0.22 0.32 0.26 0.14 0.39 0.24
Earnings Per Share Diluted 0.22 0.32 0.26 0.14 0.39 0.24
Weighted Average Shares Outstanding 530.33 Million 521.61 Million 517.94 Million 528.88 Million 521.59 Million 481.27 Million
Weighted Average Shares Outstanding (Diluted) 530.33 Million 521.61 Million 517.94 Million 528.88 Million 521.59 Million 481.28 Million
Gross Margin 0.38 0.36 0.37 0.37 0.44 0.47
EBIT Margin 0.30 0.32 0.34 0.26 0.40 0.35
Profit Margin 0.18 0.20 0.19 0.15 0.30 0.25
EBITDA 195.31 Million 242.91 Million 211.58 Million 125.85 Million 276.9 Million 159.01 Million
Earnings Before Tax Margin 0.22 0.24 0.23 0.17 0.35 0.30

Income Statement Charts